Prudential is looking for a Tech Audit Lead to establish and lead the technology audit function at PHI, ensuring compliance with internal policies, regulatory frameworks, and global Prudential standards.
Requirements
- Develop and implement a comprehensive technology audit strategy and annual audit plan
- Conduct risk-based audits across infrastructure, applications, data platforms, and security controls
- Ensure complete and tamper-proof audit trails of user activities, data changes, and system events
- Lead privacy impact assessments, penetration testing reviews, and security onboarding for new applications
- Monitor and report on the implementation of audit recommendations and track remediation progress
- Maintain documentation and audit logs in accordance with professional standards and Prudential Group policies
- Support investigations into technology-related incidents, control breaches, or compliance failures
- Present audit findings and risk assessments to senior leadership and the Audit Committee
- Stay updated on emerging risks, regulatory changes, and best practices in technology audit and governance